Oklo OKLO
NYSE OKLO
$42.37 +0.71 (+1.69%)
As of: Aug 21, 2026 · 3:21 PM EDT

Oklo (OKLO) Deferred Taxes (2023 - 2026)

Oklo (OKLO) posted quarterly Deferred Taxes of $205000.0 for Q4 2025, up 104.33% quarter-over-quarter from -$4.7 million in Q1 2025.

Oklo (OKLO) Deferred Taxes (2023 - 2026) Analysis & Trends

Oklo (OKLO) has reported Deferred Taxes for 2 consecutive years, with $205000.0 the latest figure, recorded in Q4 2025.

  • In Q4 2025, Deferred Taxes changed N/A year-over-year to $205000.0; the TTM figure through Mar 2026 stood at $205000.0 (up 104.33% YoY), while the FY2025 annual figure was -$4.5 million, changed N/A from the prior year.
  • Deferred Taxes improved to $205000.0 in Q4 2025 per OKLO's latest filing, from -$4.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $205000.0 in Q4 2025 and bottomed at -$4.7 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vistra 45.97 Bn 44.10 Bn 3.16 Bn 96.00 Mn
2 Nrg Energy 24.06 Bn 23.89 Bn 2.01 Bn -
3 Talen Energy 14.45 Bn 14.09 Bn - -39.00 Mn
4 Oklo 7.46 Bn 7.46 Bn - 2,000.00
5 Transalta 3.72 Bn 3.46 Bn 313.03 Mn 1.45 Mn
6 Kenon Holdings 3.45 Bn 2.12 Bn 84.00 Mn -
7 Digi Power X 342.98 Mn 214.86 Mn -5.52 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 2,000.00
Dec 31, 2025 205,000.00
Mar 31, 2025 -4.73 Mn
Mar 31, 2023 -294,084.00